Award recordCONTRACT

M. C. DEAN, INC.

PIID 36C26019P1109· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $18,158 net obligations· UEI RD55NEXJ5EW4· VA

Description

REPAIR OF PORTLAND UPS

First action · last action
2019-08-26 · 2020-05-14
Transactions
2
First transaction's obligation
$24,383
Base + all options value (sum of deltas)
$18,158
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$24,383$0Base award · 2019-08-26 · this action $24,383 · running total $24,383Modification P00001 · 2020-05-14 · this action -$6,225 · running total $18,158
  • Base2019-08-26+$24,383= $24,383
  • Mod P000012020-05-14-$6,225= $18,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-26+$24,383$24,383REPAIR OF PORTLAND UPS
Mod P00001· FUNDING ONLY ACTION2020-05-14−$6,225$18,158REPAIR OF PORTLAND UPS

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RD55NEXJ5EW4)

AwardOffice · PSC / listingNet obligationsFY
36C24526A0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2026
36C24719C0093247-NETWORK CONTRACT OFFICE 7 (36C247) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$153,511FY2019
VA24514F0737688-WASHINGTON DC · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,646FY2014

Other recipients under J061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0601MEAK SOLUTIONS LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$23,300FY2025
36C26024P1003ALL SERVICES HVAC, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26023P0247PRECISION ELECTRIC CONTRACTORS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,240FY2023
36C26022P0654MAYHEW TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$228,393FY2022
36C26022P0441TEKTON CC, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$55,276FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.